AI- 101424
Purchasing Department 14.M.1.
CC CONSENT AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 11/10/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Joseph Ellert
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to enter into a twelve (12) month lease agreement through HC's membership with The Interlocal Purchasing System (TIPS-USA Contract No. 240502), from Acme Auto Leasing, LLC, in the total estimated monthly lease payment of $1,150.00
| Quantity | Year | Make | Model | Total Monthly Payment | Status |
|---|---|---|---|---|---|
| 1 | 2026 | GMC | Sierra | $1,150.00 | Ready to Ship |
BACKGROUND
Project No. 25-0637
Lease term to begin upon delivery.
Contract Mileage:35,000; Excess Mileage Fee: $0.12/mile; Applicable registration fees upon delivery.
Lease term to begin upon delivery.
Contract Mileage:35,000; Excess Mileage Fee: $0.12/mile; Applicable registration fees upon delivery.
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1284-421-00-280-108-6-442
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 11/03/2025 02:38 PM |
| Purchasing / Internal | Ignacio Amezcua | 11/03/2025 02:38 PM |
| Budget and Management | Veronica Ortiz | 11/03/2025 02:40 PM |
| Final Approval | Monica Salinas | 11/04/2025 04:48 PM |
- Form Started By:
- Joseph Ellert
- Started On:
- 10/31/2025 04:37 PM
- Final Approval Date:
- 11/04/2025